Founded in 2010, Madai, classified under reg no. 07129658 is an active company. Currently registered at 27 Pelham Road BR3 4SQ, Beckenham the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has 4 directors, namely Sondra S., Timothy M. and Bryan T. and others. Of them, Andrea C. has been with the company the longest, being appointed on 19 January 2010 and Sondra S. has been with the company for the least time - from 4 February 2015. Currenlty, the company lists one former director, whose name is Gaetano S. and who left the the company on 4 February 2015. In addition, there is one former secretary - Jennifer R. who worked with the the company until 1 November 2015.
Office Address | 27 Pelham Road |
Town | Beckenham |
Post code | BR3 4SQ |
Country of origin | United Kingdom |
Registration Number | 07129658 |
Date of Incorporation | Tue, 19th Jan 2010 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Madai Inc from Utah 84101, United States. The abovementioned PSC is classified as "a corporation", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Andfriends Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Madai Inc
832 S Jefferson Street Salt Lake City, Utah 84101, United States
Legal authority | The Usa Model Business Corporation Act |
Legal form | Corporation |
Notified on | 20 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andfriends Limited
26 Red Lion Square, London, WC1R 4AG, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 07641682 |
Notified on | 6 April 2016 |
Ceased on | 20 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 672 | 429 |
Current Assets | 37 956 | 27 429 |
Debtors | 35 284 | 27 000 |
Net Assets Liabilities | -730 107 | -881 821 |
Other Debtors | 1 001 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 3 020 | |
Amortisation Rate Used For Intangible Assets | 25 | |
Amounts Owed To Group Undertakings Participating Interests | 170 487 | 170 487 |
Bank Borrowings Overdrafts | 355 | 3 767 |
Creditors | 755 561 | 900 478 |
Fixed Assets | 7 143 | 7 143 |
Intangible Assets Gross Cost | 3 020 | |
Investments | 7 143 | 7 143 |
Investments Fixed Assets | 7 143 | 7 143 |
Investments In Group Undertakings Participating Interests | 7 143 | 7 143 |
Net Current Assets Liabilities | -717 605 | -873 049 |
Other Creditors | 526 786 | 719 632 |
Other Taxation Social Security Payable | 530 | |
Total Assets Less Current Liabilities | -710 462 | -865 906 |
Trade Creditors Trade Payables | 57 403 | 6 592 |
Trade Debtors Trade Receivables | 35 284 | 25 999 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2021-12-31 filed on: 30th, September 2022 |
accounts | Free Download (13 pages) |
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